Transactions
Discussion List
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If any API Available for the Bulk Delete the Credit Memo Oracle Fusion.Hi Team, We have multiple Credit Memos in an incomplete status, and I would like to check if there is any option available to bulk delete them in Oracle Fusion. Could yo…Karthickraja Kannan 61 views 2 comments 0 points Most recent by Karthickraja Kannan Receivables & Collections -
How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0Summary: How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 Content (please ensure you mask any confidential information): How To Prevent Zer…Chandra Potnuru123 21 views 3 comments 0 points Most recent by Chandra Potnuru123 Receivables & Collections
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Have any method to use two separate GL accounts for asset Disposal ?Summary: Content (required): Customer want to capture their disposal asset balances use two separate GL accounts. One account use to tack for sale purpose disposal balan…
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Feature/Report how To Determine if the Mid-Quarter (MACRS MQ) Convention applies to assets.Summary: Depreciation for Federal Income Tax purposes in the U.S. requires that corporations determine the percentage of their assets that were acquired in the last quar…
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what is the data storage ability of custom objects?Summary: Hi, We need to store charge data against each transaction line. Around 500 different charge data against each transaction line will have to be stored in the clo…
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Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?Summary: How can we (re)try the generation of the AP invoice, after fixing the errors? Content (please ensure you mask any confidential information): Hi, We encountered … -
AR: Back dated Recurring Bill Plan to Generate Cumulative Invoice Till the Second Bill RunSummary: Issue & Expected Result - When we Generate the Recurring Bill ( 6 months ) from Previous period ( Nov -24 ) , Considering the Current period is ( Mar-25 ) Syste…Rakesh Nataraj-266181 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Issue updating DFf on transaction level using erpobjectDFFupdateServiceSummary: Hi team, https://*****************/fscmService/ErpObjectDFFUpdateService?WSDL I am using erpobjectDFFupdateService to update Global DFF on trx level.. for some …Aditi Agrawal2650 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Customer Invoices paid with credit card should not be eligible for the discountHello, We got a requirement where Customer Invoices paid with credit card should not be eligible for the discount and invoices paid not with credit card should be eligib…
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(IBY-825181)Summary: The previously saved payment method or payment instrument is no longer valid. You must select a valid payment method and payment instrument. (IBY-825181) Conten…
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AR Transaction Date not the same as ASN Date in oracle fusionWe have created ASN with Date 26th Feb, 2025. And Imported AR Trx on 4th March, 2025. So AR Trx is picking system date as Transaction date instead of ASN Date. We do hav…Hemanth Buccapatnam Tirumala 1 view 2 comments 0 points Most recent by Hemanth Buccapatnam Tirumala Receivables & Collections
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Tax should get defaulted from customer siteHello All, Currently we have tax code defaulting on AR transaction based on memo lines. There are certain customers for which we have a tax code mentioned at customer si…Ankita Kumari1 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Next Invoice NumberSummary: We want to enable on gapless numbering in AR, but we would like to know what the approx next number assigned would be in production Content (please ensure you m…Robert G Wilkinson 11 views 4 comments 0 points Most recent by Robert G Wilkinson Receivables & Collections
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Incomplete Invoices ReportSummary: Is there any cloud equivalent to the INCOMPLETE INVOICES REPORT found in 11i? Content (please ensure you mask any confidential information): Is there any cloud …Anand Balasubramanian 1 view 1 comment 0 points Most recent by Deepak Singal Receivables & Collections
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Create Receivables Term setting Due Date to last day of next non-calendar PeriodOur fiscal calendar comprises 13 4 week Periods per year, running Sunday to Saturday. We recently received a request from Accounting to define a Receivables Term which w…
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Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?Summary: Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ? We are able to do the same from UI with the below steps but… -
Apply Credit Memo API TimingSummary: We are creating On-Account Credit Memo, at latter point of Time we want to apply it to trx using API Serices. During Single Billing Run we have close to around …
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How to capture line level applied amount of a credit memo amount on a ar invoice lineSummary: We have applied a credit memo 48012 on a line number 2 of AR invoice 48011. From application UI we can view details of credit memo is applied to line 2 of invoi…ShubhamTiwari93 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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AR invoices transaction number is not incrementing/duplicatingSummary: When creating/loading invoice via excel template, system allows duplicate transaction number - does not create a unique/incrementing transaction number. This on…
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How to import multiple context values (DFF) by using FBDI template in AR Transaction line levelSummary: We are trying to import AR Transaction by using FBDI template. We had created 2 context values (DFF) to populate additional information in AR Transaction line l…
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Grouping of AR Transaction in fusionWe do have a grouping rule for AR Transaction, which groups transaction according to one of the DFF i.e. Shipment Number. if we have same shipment number for two line, i…Hemanth Buccapatnam Tirumala 33 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How to reconcile expense valuation type transactions against asset specific natural account?This is to share a critical case for seeking technical guidance regarding the reconciliation process of expense-related stock valuation records with trial balance report…
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How can I add additional case types in the LOV in the collections module create case folderI am trying to add another case type to the LOV when creating a Collections Case folder. I have looked in every lookup and DFF configuration option I could find, and not…Nancy N Newman 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections -
How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the CM by BUSummary: How to restrict the error files listed on the 'Processing Warnings and Errors' tab in the Bank Statements and Reconciliation work area based on the business uni…Ranjith C 61 views 7 comments 0 points Most recent by Malleswara Rao Payables, Payments & Cash Management -
Receipts created in spreadsheet are not getting applied to the AR invoices automaticallyI am trying to load receipts from the ADFDI "Create receipts in spreadsheet". I do pass the customer name, account number and reference as transaction number and transac…
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How to delete customer site in accounts receivablesHow to delete a one time ship to customer site from accounts receivables. I am aware of the inactivation of sites but is there an option to purge/delete the customer sit…